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WP Tømrer/Snedker ApS — Credit Rating and Financial Key Figures
CVR number: 42884626
P.G. Ramms Alle 64, 2000 Frederiksberg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 540.92 | 3 633.48 | 5 190.84 |
| Employee benefit expenses | -2 197.79 | -2 867.13 | -4 425.62 |
| Total depreciation | -10.48 | -11.43 | -11.75 |
| EBIT | - 667.34 | 754.93 | 753.48 |
| Other financial income | 7.54 | 3.80 | 4.24 |
| Other financial expenses | -15.09 | -43.15 | -37.75 |
| Pre-tax profit | - 672.41 | 715.57 | 719.97 |
| Income taxes | 140.92 | - 166.10 | - 169.55 |
| Net earnings | - 531.49 | 549.47 | 550.41 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 46.67 | 35.24 | 23.49 |
| Tangible assets total | 46.67 | 35.24 | 23.49 |
| Investments total | 9.00 | 9.79 | 9.79 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 764.54 | 2 190.73 | 1 356.37 |
| Current owed by particip. interest comp. | 9.93 | 9.93 | |
| Prepayments and accrued income | 40.18 | 34.05 | 88.74 |
| Current other receivables | 7.00 | 7.00 | 13.25 |
| Current deferred tax assets | 140.92 | ||
| Short term receivables total | 952.64 | 2 241.71 | 1 468.29 |
| Cash and bank deposits | 0.52 | 15.37 | 953.85 |
| Cash and cash equivalents | 0.52 | 15.37 | 953.85 |
| Balance sheet total (assets) | 1 008.82 | 2 302.11 | 2 455.43 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 500.00 | |
| Retained earnings | 83.60 | - 547.89 | - 498.43 |
| Profit of the financial year | - 531.49 | 549.47 | 550.41 |
| Shareholders equity total | - 407.89 | 141.58 | 591.99 |
| Provisions | 0.68 | 5.17 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 76.98 | ||
| Current trade creditors | 714.97 | 1 595.08 | 826.65 |
| Current owed to participating | 92.69 | 0.25 | 0.25 |
| Short-term deferred tax liabilities | 24.73 | 18.51 | 175.61 |
| Other non-interest bearing current liabilities | 507.34 | 546.01 | 855.76 |
| Current liabilities total | 1 416.71 | 2 159.85 | 1 858.27 |
| Balance sheet total (liabilities) | 1 008.82 | 2 302.11 | 2 455.43 |
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